New Office Solutions Ltd

Phelan Cloud Accounting

Chartered Certified Accountants

8A Basepoint Business Centre

Waterberry Drive

Waterlooville

Hampshire

PO7 7TH

Registered number: 13109465

	31 July 2025	31 January 2024
	£	£

Current assets	330	6,868
Prepayments and accrued income	3,000	-
Creditors: Amounts Falling Due Within One Year	(2,544 )	(5,426 )

NET CURRENT ASSETS	786	1,442

TOTAL ASSETS LESS CURRENT LIABILITIES	786	1,442

Accruals and deferred income	(550 )	-

NET ASSETS	236	1,442

CAPITAL AND RESERVES	236	1,442

Notes

1. General Information

New Office Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13109465 . The registered office is Unit 3c Nevil Shute Road, Portfield Industrial Estate, Portsmouth, Hampshire, PO3 5RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G T Kennedy

Director

30 October 2025